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Nonprofiteer
← INDIANA RURAL HEALTH ASSOCIATION INC

Form 990 for tax year 2023

Filed by INDIANA RURAL HEALTH ASSOCIATION INC.

Totals

Total revenue
$4,731,468
Total expenses
$4,532,792
Contributions and grants received
$3,873,666
Grants paid
$0
Program service revenue
$779,286
Investment income
$62,452
Other revenue
$16,064
Total assets, end of year
$3,690,808
Total liabilities, end of year
$234,091
Net assets or fund balances, end of year
$3,456,717
Program services expenses (Part IX)
$4,291,746
Management and general expenses
$241,046
Fundraising expenses
$0
Program service expenses (Part III)
$4,291,746

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $3,496

  • 1e · Government grants (contributions)

    $3,829,136

  • 1f · All other contributions, gifts and grants

    $41,034

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $391,675 · related or exempt $391,675

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $299,561 · related or exempt $299,561

  • 2c · Program service revenue: PROGRAM FEES

    total $88,050 · related or exempt $88,050

  • 3 · Investment income

    total $42,240 · excluded $42,240

  • 7a · Gross sales of assets other than inventory

    securities $20,212

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $20,212

  • 7d · Net gain or loss

    total $20,212 · excluded $20,212

  • 8a · Fundraising events: gross income

    $18,640

  • 8a · Fundraising events: contributions included on line 1c

    $3,496

  • 8b · Fundraising events: direct expenses

    $7,127

  • 8c · Net income from fundraising events

    total $11,513 · excluded $11,513

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,551 · excluded $4,551

  • 11e · Other revenue, total

    $4,551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $295,981 · program services $282,520 · management and general $13,461

  • 7 · Other salaries and wages

    total $1,586,924 · program services $1,532,567 · management and general $54,357

  • 8 · Pension plan contributions

    total $23,485 · program services $22,417 · management and general $1,068

  • 9 · Other employee benefits

    total $171,413 · program services $163,617 · management and general $7,796

  • 10 · Payroll taxes

    total $141,194 · program services $134,773 · management and general $6,421

  • 11b · Fees: legal

    total $53 · program services $50 · management and general $3

  • 11c · Fees: accounting

    total $40,958 · program services $38,925 · management and general $2,033

  • 11d · Fees: lobbying

    total $48,575 · program services $46,164 · management and general $2,411

  • 11f · Fees: investment management

    total $14,464 · program services $13,746 · management and general $718

  • 11g · Fees: other

    total $1,350,112 · program services $1,283,089 · management and general $67,023

  • 12 · Advertising and promotion

    total $69,251 · program services $69,121 · management and general $130

  • 13 · Office expenses

    total $85,571 · program services $48,866 · management and general $36,705

  • 16 · Occupancy

    total $132,368 · program services $125,698 · management and general $6,670

  • 17 · Travel

    total $121,672 · program services $109,083 · management and general $12,589

  • 22 · Depreciation, depletion and amortization

    total $23,471 · program services $22,288 · management and general $1,183

  • 23 · Insurance

    total $5,544 · program services $5,241 · management and general $303

  • 24a · Other expenses: ANNUAL CONFERENCE

    total $206,469 · program services $196,065 · management and general $10,404

  • 24b · Other expenses: GRANT/PROGRAM EXPENSE

    total $137,892 · program services $122,882 · management and general $15,010

  • 24c · Other expenses: DUES & SUB.

    total $50,551 · program services $47,790 · management and general $2,761

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $26,844 · program services $26,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,234,891 · end of year $1,195,299

  • 3 · Pledges and grants receivable

    beginning of year $409,078 · end of year $516,542

  • 4 · Accounts receivable

    beginning of year $50,482 · end of year $26,308

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,242 · end of year $4,883

  • 10a · Land, buildings and equipment: cost or other basis

    $281,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $242,914

  • 10c · Land, buildings and equipment, net

    beginning of year $61,564 · end of year $38,093

  • 11 · Investments: publicly traded securities

    beginning of year $1,686,040 · end of year $1,854,547

  • 15 · Other assets

    beginning of year $119,107 · end of year $55,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,423 · end of year $99,537

  • 19 · Deferred revenue

    beginning of year $141,571 · end of year $80,618

  • 25 · Other liabilities

    beginning of year $118,582 · end of year $53,936

  • 27 · Net assets without donor restrictions

    beginning of year $3,088,828 · end of year $3,456,717

Mission and programs · 2023

Mission

THE ASSOCIATION SEEKS TO IMPROVE RURAL HEALTH CARE THROUGH THE ENCOURAGEMENT OF COMMUNITY INVOLVEMENT, DEVELOPMENT, AND PLANNING THAT ENHANCES THE HEALTH STATUS OF RURAL CITIZENS.

  • RURAL HEALTH SERVICES - THE ASSOCIATION SEEKS TO IMPROVE RURAL HEALTH CARE THROUGH THE ENCOURAGEMENT OF COMMUNITY INVOLVEMENT, DEVELOPMENT, AND PLANNING THAT ENHANCES THE HEALTH STATUS OF INDIANA RURAL CITIZENS.

    Expenses $4,036,690 · Revenue $350,536

  • INDIANA RURAL HEALTH CONFERENCE - DESIGNED TO PROVIDE HEALTH CARE LEADERS IN RURAL/SMALL COMMUNITIES OF INDIANA WITH NETWORKING AND EDUCATIONAL OPPORTUNITIES, AS WELL AS RENEWED MOTIVATION TO TACKLE THEIR CHALLENGING JOBS.

    Expenses $206,469 · Revenue $391,675

  • INDIANA RURAL HEALTH PUBLIC POLICY FORUM - DESIGNED TO PROVIDE HEALTH CARE LEADERS IN RURAL/SMALL COMMUNITIES OF INDIANA WITH NETWORKING AND EDUCATIONAL OPPORTUNITIES, AS WELL AS AN UNDERSTANDING OF LEGISLATIVE POLICIES AFFECTING RURAL HEALTH.

    Expenses $48,587 · Revenue $37,075

As filed on the 2023 return.

Listed in Part VII

  • ANNE HAZLETT

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANDREW VANZEE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KATRINA NORRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TARA HATFIELD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS CLAPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MITZI DAFFRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIC FISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BEN HARVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARGO KNEFELKAMP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAYUR PATEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY POHLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE SCHULTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN JO THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK VONDERHEIT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRAD WILLKIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RON DONAHUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIC YAZEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL HARDESTY

    PAST PRESIDENT PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • TARA WILLIAMS

    TREASURER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • PERRY GAY

    PRESIDENT PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • JIM BOYER

    BOARD MEMBER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • ANN VERMILION

    BOARD MEMBER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • TABITHA ARNETT

    BOARD MEMBER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • CARA VEALE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $167,307
    From this org
    $147,451
    From related orgs
    $0
    Other
    $19,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,451
    Bonus
    $0
    Other
    $0
    Deferred
    $4,588
    Nontaxable benefits
    $15,268
    Filer's total
    $167,307

  • LAURA CARLSON

    CHIEF OPERATING OFFICER

    Total calculated
    $128,673
    From this org
    $98,890
    From related orgs
    $0
    Other
    $29,783
    Hours/week
    40

  • CHRISTINA ELLIOT

    SENIOR DIRECTOR

    Total calculated
    $104,908
    From this org
    $101,200
    From related orgs
    $0
    Other
    $3,708
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202431389349300228

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